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ITEM 15 ATTACHMENT 2 CIP
City of Pleasanton
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ITEM 15 ATTACHMENT 2 CIP
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9/22/2025 4:24:23 PM
Creation date
5/13/2025 4:12:57 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
5/20/2025
DESTRUCT DATE
15Y
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THE CITY OF <br />W 1 . m: m ��i�n M1 1 111 <br />PLEASANTON, <br />Annual Street Resurfacing & <br />Reconstruction <br />Project Number: FY503 <br />Department: <br />Public Works - Engineering <br />Project Phase: <br />Design & Construction <br />Total Budget: <br />N/A - Annual Project <br />CIP Rating Score: <br />Core <br />Project Description: <br />This annual project involves resurfacing and recon- <br />structing city streets with a new layer of asphalt. The <br />actual locations each year will be determined after the <br />annual review of the Pavement Management System <br />(PMS) survey data and field analysis. The project will <br />include performing base repairs and crack sealing, <br />replacing existing traffic loop detectors, installing traffic <br />signal cameras, and reconstructing pavement surfac- <br />es. Traffic striping will be updated to accommodate <br />new bike lanes in accordance with the Bicycle and <br />Pedestrian Master Plan. <br />Project Funding <br />Project Justification: <br />This annual project is needed to help keep city <br />streets in a serviceable, smooth riding condition for <br />vehicular traffic, and to maintain streets at the cur- <br />rent Pavement Condition Index. The funding level is <br />identified from the Pavement Management System <br />based on the City's actual cost of treatments. <br />Gas Tax 160 - $1,100,000 $1,165,000 $2,550,000 $2,800,000 <br />Measure BB - Bike & 165 - $450,000 $375,000 - - <br />Pedestrian <br />Measure F 166 - $400,000 $380,000 $360,000 $300,000 <br />Measure BB - Streets/ACTC 170 - $1,900,000 $2,000,000 $2,000,000 $2,000,000 <br />Street CIP - General Fund 211 - $1,300,000 $1,200,000 $1,200,000 $1,200,000 <br />City of Pleasanton Capital Improvement Program • FY 2025/26 - FY 2029/30 39 <br />
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